Indexed public record

Check 52895 — $6,482.22

Name: Check 52895 — $6,482.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JNS NEXT CREATIVE & MEDIA HUB, including invoice, account, amount and source information.

Vendor: JNS NEXT CREATIVE & MEDIA HUB
Payment date: January 29, 2026
Invoice number: 14249
Invoice date: January 20, 2026
Check number: 52895
Cleared date: —
Amount: $6,482.22
Department: ECON DEV
Fund: 100
Account: 100-4320-41-64-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 209

Description

MARKETING SERVICES - JANUARY 2026

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 209 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S INSIDER/ CITY QUARTERLY MAGAZINE $ 2,400.00 10234 JNS NEXT CREATIVE & MEDIA HUB 14249 01/20/2026 ECON DEV 100-4320-41-64-0000 CONTRACT SERVICES MARKETING SERVICES - JANUARY 2026 $ 6,482.22